I made to Advance payment to Cross comany code while posting time we deduct the TDS amount. at the time remiottance challan creation i got bellow error.please help to me
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
check entries in table WITH_ITEM for the open tax items chosen for clearing.
Edited by: TEEGALA SATISH on Jun 15, 2010 5:43 PM